Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | PPMS/2020-21/R/1 | 114,750 | 09/07/2020 | MLALADS/2020-21/P/3 | 50,000 | |||||||||
15/07/2020 | NOAPS/2020-21/R/9 | 631,050 | 15/07/2020 | MGNREGA/2020-21/P/16 | 2,000 | |||||||||
17/07/2020 | PPMS/2020-21/R/2 | 1,003,200 | 22/07/2020 | NOAPS/2020-21/P/4 | 301,650 | |||||||||
22/07/2020 | NOAPS/2020-21/R/10 | 248,000 | 23/07/2020 | MGNREGA/2020-21/P/17 | 48,935 | |||||||||
26/07/2020 | MGNREGA/2020-21/R/10 | 144,000 | 23/07/2020 | MGNREGA/2020-21/P/18 | 43,290 | |||||||||
26/07/2020 | MGNREGA/2020-21/R/11 | 144,000 | 25/07/2020 | JPVN/2020-21/P/2 | 195,888 | |||||||||
26/07/2020 | MGNREGA/2020-21/R/12 | 144,000 | 25/07/2020 | MLALADS/2020-21/P/4 | 75,000 | |||||||||
26/07/2020 | MGNREGA/2020-21/R/13 | 456,000 | 31/07/2020 | MGNREGA/2020-21/P/19 | 235,535 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/14 | 472,000 | 31/07/2020 | MGNREGA/2020-21/P/20 | 27,579 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/15 | 320,000 | 31/07/2020 | MGNREGA/2020-21/P/21 | 297,440 | |||||||||
31/07/2020 | MGNREGA/2020-21/P/22 | 9,510 | ||||||||||||
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